<?php
return array(
	'reconlist'=>'对账清单',	
	'add_recon_success'=>'生成对账清单成功',
	'view_reconlist'=>'查看清单',
	'reconlist_status'=>array(
		'0'=>'新建',
		'1'=>'已结账'
	),
	'bank_info'=>'银行信息',
	'bank_account'=>'银行账号',
	'bank_user'=>'银行账户',
	'bank_name'=>'开户行',
	'deduct_detail'=>'商店退货',
	'ret_status'=>array(
		SALES_RETURN_STATUS_NEW=>'新建',
		SALES_RETURN_STATUS_CONFIRM=>'已确认',
		SALES_RETURN_STATUS_DEDUCT=>'已扣款'
	),
	'sub_recon_success'=>'提交成功',
);